- KPMG (Tampa, FL)
- **Business Title:** Manager , Third Party Risk Management **Requisition Number:** 115114 - 27 **Function:** Business Support Services **Area of ... as we are, join our team. KPMG is currently seeking a Third - Party Risk Management (TPRM) Manager to join our Strategic Sourcing and Procurement Function… more
- Citigroup (Tampa, FL)
- …implement strategy and process improvement initiatives. **Preferred:** + CIA, CPA, or other risk management designation. + Third party vendor management ... and the business. Provides advice and counsel related to Third Party Vendor Management within Finance. Additionally,...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &… more
- Citigroup (Tampa, FL)
- … Third Party Officer ("TPO") is a dedicated role part of Citi's Third Party Risk Management program, responsibility for ensuring effective risk ... Party Utility which is responsible for the execution of standard third party risk management activities that can be conducted centrally to drive… more
- Citigroup (Tampa, FL)
- …matter expertise exists to enable management of these risks within the Business (eg third party , fraud, sanctions etc) (if applicable). + Take ownership to ... on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA Standard… more
- Fifth Third Bank, NA (Tampa, FL)
- …the utilization of advanced planning solutions. + Coordinates and collaborates with client third party advisors (eg, attorney, accountant) to ensure synergy of ... Make banking a Fifth Third better(R) We connect great people to great...credentialed specialists to provide wealth planning, investments, private banking, risk management, and trust services. Ensures delivery and execution… more
- Citigroup (Tampa, FL)
- …Broad knowledge of other risk areas, with strong understanding of supplier or third - party risk impact in a financial services company is a plus. ... Manager supports the execution across In-Business Senior Operational Risk Manager objectives. Integrates subject matter and...enable management of these risks within the Business (eg, third party , fraud, sanctions etc) (if applicable).… more
- Citigroup (Tampa, FL)
- …matter expertise exists to enable management of these risks within the Business (eg third party , fraud, sanctions etc) (if applicable). + Coordinate risk ... and verbal communication skills + Effective organizational influencing skills required. + Third party vendor management preferred. Demonstrated ability to lead… more
- JPMorgan Chase (Tampa, FL)
- …emerging technologies that introduce operational risk and have a good understanding of third party risks as applied to the technology used. This role will ... will need to be a multi-disciplined forward-looking technologist and risk manager with diverse background and experiences...and control environment that support this business + Understand third party risks as related to specific… more
- Motion Recruitment Partners (Tampa, FL)
- …& Experience** + Master's degree. + MS Excel, MS Access, SAS, SQL, Visual Basic. + Third party vendor management. **What You Will Be Doing** + Help contribute to ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &...enable management of these risks within the Business (eg third party , fraud, sanctions, etc.) (if applicable).… more
- Citigroup (Tampa, FL)
- …Risk Management Programs across Global Finance such as Scenario Analysis, Operational Loss, Third Party Management, Key Risk Indicators, and Finance Fraud ... as appropriate. + Support facilitation and governance of the Manager Control Assessment (MCA, ie Risk &...business and with support organizations including auditors, regulators, and third parties. + Must have ability to take initiative.… more
- TECO Energy (Ybor City, FL)
- …BCE Student, Co-op, and/or Intern. Indirect: Indirect supervision of contract project manager . As needed, supervise third - party consultant(s) RELATIONSHIPS ... Caribbean, with career opportunities available in all of these locations. TITLE: IT Risk and Compliance Assurance Lead PERFORMANCE COACH: Manager , Compliance &… more
- Citigroup (Tampa, FL)
- …matter expertise exists to enable management of these risks within the Business (eg third party , fraud, sanctions etc) (if applicable). + Support to ensure ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA Standard… more
- Citigroup (Tampa, FL)
- …Risk and Compliance (GRC), business monitoring, Continuity of Business, Third Party Management, Regulation W, and reporting of risk metrics and best ... The Business Risk Officer is a subject matter expert responsible...ensure management has effective and timely remediation plans. + ** Manager Control Assessment governance** : Assist with the BOSS… more
- MUFG (Tampa, FL)
- …across the organization informed about new or existing technology assets and third - party vendor engagements; leading or supporting various programs, including ... Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and...Information Security Manager (CISM) or Certified in Risk and Information Systems Control (CRISC) + 5-6 years… more
- Citigroup (Tampa, FL)
- …audit.** **Works with the organization to comply with general controls including Third Party Management Policy, Records Management, Information Security, COB, ... Card Accounts (VCA), and ePayables. **Job Purpose:** The Commercial Cards Risk and Control officer accomplishes results through the management of professional… more
- Citigroup (Tampa, FL)
- …controls. Broad knowledge of other risk areas, with strong understanding of supplier or third - party risk impact in a financial services company is a plus ... include performing governance functions aligned with the firm's operational risk framework such as the Manager 's Control...firm's operational risk framework such as the Manager 's Control Assessment (ie RCSA), Regulatory Mapping, etc. and… more
- Wells Fargo (Tampa, FL)
- …Alcohol Policy to learn more. **Wells Fargo Recruitment and Hiring Requirements:** a. Third - Party recordings are prohibited unless authorized by Wells Fargo. b. ... **About this role:** Wells Fargo is seeking a Principal Product Manager who will manage the specific provider-focused Healthcare products in Global Treasury… more
- Citigroup (Tampa, FL)
- …support for RD&T's activities and deliverables. + Manage and coordinate third - party commitments, including contractors, consultants and temporary resources, ... The Enterprise Risk Management & Transformation function within Independent ...across the RD&T team. + Support the Human Capital Manager Control Assessment (MCA) monitoring activities. + Formulate and… more
- PNC (Tampa, FL)
- …that improve the client and advisor's digital experience * Partner with third - party vendors to deliver a seamless end-to-end account opening experience ... the company's success. As a Client and Advisor Experience Manager in PNC Investments, you can be located in...* Build and maintain relationships across stakeholders, partners and third - party vendors to ensure successful delivery… more
- Citigroup (Tampa, FL)
- …developing, executing, and managing the strategies for the acquisition of third - party technology products and services, including consulting services, software, ... role works with large cross-functional teams to ensure best-in-class execution of third - party supplier relationships. The primary means by which the performance… more